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COVID-19 Vendor Invoices
as of
5/5/2021 11:23:13 PM
Invoice Information
Vendor:
12055274 - CV TRIPP COUNTY
City, State, Zip:
WINNER, SD 57580 1806
Invoice:
M01CRFLG20201231
Document Date:
12/31/2020
Invoice Status:
PAID IN FULL
Document Amount:
$20,604.65
Voucher:
M548606
Payment Date:
1/1/2021
Line Detail Information
Line
Account
Account Description
Amount
0001
5206050
GRNTS TO OTHR POLIT. SUB
$8,549.97
0002
5206050
GRNTS TO OTHR POLIT. SUB
$1,862.84
0003
5206050
GRNTS TO OTHR POLIT. SUB
$9,408.81
0004
5206050
GRNTS TO OTHR POLIT. SUB
$623.04
0005
5206050
GRNTS TO OTHR POLIT. SUB
$159.99
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